Materiality Disclosure and Target Setting

Transcription

1 Materiality Disclosure and Target Setting 2017

2 Materiality Analysis Procedure Identify Sustainability Topics Discussion with Expert Departments Analyze the Assessment Results Reporting the Material Topics Identify Topics through: Stakeholder engagement mapping Identification of relevant topics for assessing Infineon s sustainability performance Mapping of risks, opportunities and Infineon s strategy targets Assessment by experts representing the value chain. Managers from the relevant departmens invited to this assesment: Compliance Investor Relations Environment, Health and Safety Quality Human Resources Final ranking of relevant topics. Based on the assessment results, a new ranking is created to frame the most material topics at Infineon. Definition of new targets and KPIs for the most relevant material topics at Infineon. Reporting of final topics to be included in the Sustainability Report Reporting to the GRI organization Reporting to the Board about the material issues, targets and KPIs KPMG audit of materiality analysis R&D Purchasing Sales Logistics Corporate Citizenship 2

3 1 Identify Sustainability Topics Stakeholder engagement mapping We define stakeholders as individuals or groups who affect, or are affected by Infineon activities. 3

4 1 Identify Sustainability Topics List of relevant topics for assessing Infineon s sustainability performance Consideration was given to general as well as sector- and companyspecific sustainability standards appropriate for determining the principal factors relevant for assessing Infineon s sustainability performance. List of risks, opportunities and Infineon s strategy targets The main risks and opportunities and strategic targets identified in Infineon's Annual Report are listed. 4

5 2 Discussion with Expert Departments Discussion with Infineon expert departments The materiality topics are then assessed internally by our in-house sustainability experts representing the entire value chain. Each topic is rated on their potentially related risk or opportunity which could impact the long-term performance of our organization. The various Infineon divisions and departments use different communication channels and continuously engage in conferences, forums, industry association activities and surveys to ensure targeted communication with the corresponding stakeholder groups. 5

6 3 Analyze the Assessment Results Final ranking of relevant topics Based on the results the most material topics at Infineon are selected. The materiality matrix was determined with these results: 6

7 4 Reporting the Material Topics Definition of final topics for the CSR Report In accordance with the GRI G4 sustainability reporting guidelines, the table below shows the areas of the value chain that Infineon regards as key fields of activity. 7

8 4 Reporting the Material Issues The Board approves the material issues, targets and KPIs. The results of the analysis and the material topics are then confirmed by the Infineon Management Board together with the targets and KPIs which are then published in the Sustainability at Infineon Report for each of the following fields: Business Ethics Human Rights Human Resources Management Responsability for our employees Environmental Sustainability Contribution Through Sustainable Products Our responsability along the supply chain Corporate Citizenship 8

9 4 Reporting the Material Issues The Board approves the material issues, targets and KPIs. 9

10 4 Reporting the Material Issues 10

11 4 Reporting the Material Issues 11

12 4 Reporting the Material Issues 12

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